Explain how consignment stocks are created?
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Can we check the material price in consignment po?
How is the vendor created?
Different Purchase Organisation & what is the difference between them.
How you can link a document to a vendor master record?
What is difference between contract and scheduling agreement?
What is the source of error "not allowed" in case of custom movement type creation?
what is the difference between credit memo and subsequent credit memo
How will you map subcontracting process for project stock?
Which is best institute in hyderabad for projected oriented Training on sap materials management?
i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
How do you set ‘automatic account assignment’ in mm?